Related by context. All words. (Click for frequent words.) 65 Interest Income Expense 64 Restructuring Charge 64 Stock Compensation Expense 63 Amortization Expense 62 Goodwill Impairment 62 Restructuring Expenses 62 FAS CAS Pension 62 Discontinued Ops 61 Unallocated Corporate 61 Reconciling Items 61 Income Tax Provision 61 Asset Impairment 60 FFO Per Share 60 WEIGHTED AVG 60 Goodwill Impairment Charge 60 - Adjusted [014] 60 Recurring Adj 59 Asset Impairments 59 Noninterest Expenses 59 nonoperating expense 59 Pro Forma Compensation 59 Depreciation Amortization 59 OTHER EXPENSE 59 Impairment Losses 59 Tax Expense 59 Extraordinary Item 59 Asset Disposals 59 Nonoperating income 59 FAS #R expense 59 Pro Forma EBITDA 59 - OPERACR Flamengo 59 Continuing Ops 59 Pro forma EPS 58 KB Home Swings 58 Expense Adjustment 58 Month Avg 58 LAE Ratio 58 - Adjusted [002] 58 - - [085] 58 - Adjusted EBITDA [004] 58 - Adjusted [015] 58 Anworth Announces 58 - - [020] 58 - - Income [033] 58 - -Gabriel Ndabandaba 58 - Adjusted [003] 58 Provision Benefit 58 NET INCOME AS REPORTED 58 - Adjusted EBITDA [006] 57 - Earnings [001] 57 Reported ments 57 Expense Income 57 - Adjusted EBITDA [001] 57 Income Tax Expense 57 Non GAAP Diluted EPS 57 Restructuring Charges 57 = Adjusted [008] 57 Pro Forma EPS 57 - Non GAAP [027] 57 - Non GAAP [002] 57 - Adjusted [028] 57 Non Recurring Items 57 - Loss [001] 57 PRE TAX OPERATING EARNINGS 57 - - [006] 57 -Wallagrass 57 - Income [012] 57 - - [034] 57 Compensation Expense 57 AND DISCONTINUED OPERATIONS 57 - - Income [031] 57 Asset Impairment Charges 57 -David# 57 Based Compensation Expense 57 - Income Loss [006] 57 - - NetGranara 57 - - [128] 56 Exceptional Items 56 Corporate Overhead 56 Balance Sheet Restructuring 56 SEK -#.# [003] 56 - - Net [027] 56 Merger Related 56 - - [005] 56 - - Net [007] 56 -#.# % [001] 56 - Adjusted [034] 56 - Income [004] 56 GAAP Diluted EPS 56 itures 56 Income Tax Regs 56 Mayne Pharma intangible assets 56 CFR #.#b 56 - - Adjusted [001] 56 Unusual Items 56 EARNINGS PER SHARE BASIC 56 -ASSAULT ON 56 - Adjusted [017] 56 AND TAXES 56 - - [060] 56 Items Affecting Comparability 56 Intangibles amortization 56 - - [126] 56 Weighted Avg 56 Earnings Per Diluted 56 Restructuring Costs 56 -Powerstream 56 Quarterly Dividends 56 - NET INCOME [010] 56 Nonrecurring items 56 - ADLs 56 - - Non GAAPHawai'i Paroling Authority 56 Exchangeable Share Ratio 56 Than Income Taxes 56 Depletion Depreciation 55 Income Taxes Benefit 55 Non GAAP Gross Margin 55 = Operating [002] 55 - - Operating [001] 55 - Income [005] 55 - NET INCOME [011] 55 Segment Totals 55 Related Costs 55 - -AMARE 55 SUMMIT FINANCIAL GROUP INC. 55 Debt Extinguishment 55 - Loss [011] 55 - - Net [049] 55 - - NetMarigot Bay r 55 - Income [020] 55 = Net [031] 55 Expense Benefit 55 - AdjusETON 55 = Earnings [019] 55 timberland disposals net 55 - Adjusted [009] 55 Capitalized Interest 55 Income Tax Rate 55 Add subtract 55 - Non GAAP [017] 55 OPERATING LOSS INCOME 55 - - [036] 55 OTHER INCOME EXPENSE NET 55 - Adjusted [016] 55 Before Unusual Items 55 - Income [031] 55 EBITDA Calculation 55 Discretionary Cash Flow 55 Income Loss Before 55 Millage Rate 55 - - [046] 55 AND DEVELOPMENT EXPENSES 55 Extraordinary Items 55 = Adjusted [002] 55 EARNINGS PER SHARE DILUTED 55 - - [041] 55 Pro forma EBITDA 55 - - [045] 55 Compen 55 nm nm 55 = Adjusted [010] 55 Continuing Operations Excluding 55 Impairment Charges 55 - - Net [001] 55 - -DARDEN 55 Income Tax Expense Benefit 55 - - Earnings [001] 54 Significant Items 54 - Operatinluddites 54 - Income Loss [001] 54 - Income [003] 54 - Net income 54 Depreciation Depletion 54 - Non GHanno Coetzee 54 - Non GAhornbeams lining 54 - Non GAAP [023] 54 BASIC AND DILUTED WEIGHTED 54 - Operating [014] 54 - -Nathan Bewes 54 Percent Rate Hike 54 -Reynaldo Funez 54 - - Nesignandsight newsletter 54 - Loss [032] 54 Adjusted Non GAAP 54 Pretax Income 54 Adjustments Restructuring 54 = Net [041] 54 Normalized EBITDA 54 #,# -Ehie 54 Income Taxes Allocable 54 Excludes amortization 54 = Adjusted [001] 54 - Non GAAP [018] 54 Unallocated expenses 54 Acquisition Related 54 #,#,# = [011] 54 Earnings Per Common Share 54 - - [019] 54 - - Non GAAP [004] 54 - Adjusted [025] 54 =eReader.com 54 -Chris Bocklet 54 Interest Expense Net 54 Strengthen Balance Sheet 54 AND INCOME TAXES 54 accretion DD & 54 = Net [028] 54 - - [001] 54 - - [073] 54 Water Rate Hike 54 - - Net [021] 54 Maintenance Capital Expenditures 54 - - Net [038] 54 Adjusted Diluted EPS 54 Kaydon Corporation Announces 54 .# Discontinued operations 54 Compensation Expenses 54 - Operating [016] 54 Curtailment gain 54 Segment Profit 54 - - Total [042] 54 - Operating [019] 54 Preferred Stock Dividend 54 - Revenues [017] 54 Adjusted OCI 54 - Adjusted [006] 54 - - Net [055] 54 -BiH Presidency 54 Discontinued operation 54 FAS CAS pension 54 OTHER EXPENSE NET 54 Crack Sentences 54 - Non GAAP [028] 54 - OperatKarnas 54 - - Operating [002] 54 -Batho Pele 54 INCOME LOSS FROM OPERATIONS 54 - - Net [028] 54 - Adjusted [010] 54 Non Controlling Interests 54 Normalized EBIT 54 Taxable Equivalent Adjustment 54 - Loss [008] 54 - Income [006] 54 Interest Coverage Ratio 53 Unsold Homes 53 #,# -Kobita Desai principal 53 - NET INCOME [019] 53 Related Charges 53 - EBITDA [003] 53 EARNINGS FROM CONTINUING OPERATIONS 53 -Unprovoked 53 From Continuing Operations 53 Assuming Dilution 53 Previously Announced 53 - - [003] 53 = Non GAAP [005] 53 Avert Shutdown 53 nonoperating income 53 Goodwill impairment - [001] 53 - - Total [021] 53 - - Total [061] 53 - - [103] 53 Per Share Cash Dividend 53 EARNINGS LOSS FROM CONTINUING 53 - Non GAAP [004] 53 Exclude Restructuring 53 OTHER EXPENSE Interest expense 53 - - Net [002] 53 - INCOME LOEducation HMIe 53 = Non GAAP [009] 53 - Income [019] 53 - - Net [047] 53 - Loss [026] 53 - Earnings [002] 53 - - [042] 53 Expense Reductions 53 INCOME LOSS PER SHARE 53 Stmt 53 CORE EARNINGS 53 Premiums Earned 53 -Brad Dorfman editing 53 - - [082] 53 -Laemmle Music 53 - - Income [035] 53 - IncLightWorks 53 = Basiverrucas 53 Proforma adjustments 53 - - Net [023] 53 Fourth Quarter Dividend 53 - Adjusted [022] 53 - Income [023] 53 Acquired Intangible Assets 53 - Adjusted [027] 53 - -OfficeMax ImPress R 53 Minority Interest Expense 53 CFR § #.# [003] 53 -maidenly 53 - - Total [033] 53 - Loss [006] 53 Taxes EBIT 53 USC § #a c 53 Deprec iation 53 - NET INCOME [028] 53 Pro Forma Earnings Per 53 Income Expense 53 Brand Exiting Activities 53 PRETAX INCOME 53 Financing Costs 53 Specified Items 53 - - Income [009] 53 [001] 53 = Earnings [026] 53 - Income [024] 53 Impairment Charge 53 Workforce Reduction 53 - Loss [005] 53 ADJUSTED EBITDA 53 INTEREST EXPENSE NET 53 non amortizing intangible 53 Segment Margin 53 postretirement expense 53 SPECIAL ITEMS 53 - Adjusted [029] 53 - Loss [010] 53 - Income [018] 53 - Loss [033] 53 - NET INCOME [004] 53 - - [015] 53 INCOME TAX PROVISION BENEFIT 53 - SegmentPrincess Dina Mired 53 Unconsolidated Affiliates 53 - OperatiMcGrath RentCorp 53 - Non GAAP [016] 53 = Net [018] 53 Before Cumulative Effect 53 - - Income [006] 53 - Loss [024] 53 ADMINISTRATIVE Claims Examiner 52 - Loss [009] 52 Amounts Unaudited 52 .2 .3 52 INCOME FROM OPERATIONS 52 - - [016] 52 - - [054] 52 Doubtful Accounts 52 Pro forma diluted 52 -ranolazine extended release 52 Bankruptcy Filing 52 - Income [009] 52 Non Recurring 52 Acquired Intangibles 52 NON GAAP NET INCOME 52 - -Golliver 52 -vnunet.com 52 - NET INCOME [026] 52 OPERATING LOSS 52 DIVIDENDS PER COMMON SHARE 52 § #E 52 BEFORE INCOME TAX 52 -By DON HUNTER 52 - NET INCOME [017] 52 Overhead recoveries 52 Purchased intangibles amortization 52 - - Toandrea@andreakay.com 52 Intersegment Eliminations 52 Distributions Declared 52 Cost Reductions 52 - - Income [021] 52 shutdowns asset impairments 52 FUTURE INCOME TAXES 52 - Operating [028] 52 - OpBPMs 52 See Restatement Second 52 - - Net [061] 52 Long Term Obligations 52 = Net [005] 52 - - Income [030] 52 NET EARNINGS 52 IAROC 52 PROVISION FOR BENEFIT FROM 52 Debt extinguishments 52 - - Non GAAP [006] 52 - + - [009] 52 Noninterest Expense 52 Convertible Debenture Offering 52 income1 52 - - [106] 52 NET LOSS INCOME 52 Goodwill impairment charge 52 - - TotRobert Gisevius Jr. 52 = Basic [035] 52 INCOME BEFORE 52 - Loss [014] 52 Plant Closures 52 Valuation allowance 52 #,#,#,# [014] 52 - Income [002] 52 -Robin Preiss Glasser 52 Administrative Expense 52 Adjustment Expenses 52 Accounting Principle 52 #,#,# =landowners Native Alaskans 52 Additions Accrual Basis 52 Payroll Taxes 52 - Operating [009] 52 OPERATING INCOME BEFORE INCOME 52 - Adjusted [019] 52 NONRECURRING ITEMS 1 52 Preferred Dividends 52 LOSS FROM DISCONTINUED OPERATIONS 52 - Income [028] 52 = Net [006] 52 NJSA #A 52 - Stave Lake 52 - -Corporatism 52 - - Net [044] 52 - Income [027] 52 - Loss [017] 52 Charge Offs 52 Other Income Expense 52 Lease Termination 52 pts RESEARCH 52 Total Capitalization 52 ADJUSTED NET INCOME 52 Net Income Loss 52 Minority Interests 52 - - [105] 52 - Non GAAP [025] 52 EFFECT OF FOREIGN CURRENCY 52 #.#-# b [001] 52 Conditional Asset 52 -CSMMU 52 - Loss [019] 52 Income Taxes Discontinued Operations 52 - - [084] 52 - - [092] 52 - - Total [037] 52 - - IncomD Olli Malmivaara 52 = Earnings [018] 52 - Loss [022] 52 Restructure Debt 52 Divested Businesses 52 Investment Gains Losses 52 - - [035] 52 Accumu 52 INCOME FROM DISCONTINUED OPERATIONS 51 -THE FORUM 51 Pro Forma Revenues 51 - - Non GAAP [002] 51 OTHER DATA 51 LOSS INCOME FROM DISCONTINUED 51 Underwriting Income Loss 51 -prosumer 51 =America Airline Satisfaction 51 Adjusted OIBDA excludes 51 Expense Ratios 51 - NET INCOME [009] 51 -Pinewood Shepperton PLC 51 Segment EBIT 51 Fixed Charges 51 - RevenuesChhobi 51 - Loss [030] 51 - - [124] 51 TOTAL OTHER INCOME EXPENSE 51 -#,# -#,# [007] 51 - Operating [002] 51 -astrolabe 51 - Loss [004] 51 Retiree Benefits 51 - Total operating 51 - Non Shane Germann 51 Amorti 51 - Loss [015] 51 Fed.R.Civ.P. 51 - Adjusted [007] 51 -Resiliency Campus 51 NET LOSS 51 Occupancy Expense 51 per dilutedshare 51 = Diluted earnings [008] 51 - Loss [027] 51 - Non GAAPsmokable form 51 - -Guldeniz 51 INCOME PER SHARE 51 Early Extinguishment 51 Benefit Provision 51 -Sound Unseen 51 -#,# -#,# [004] 51 - NET INCOME [003] 51 Organizational Structure 51 - LossSanta Margarita Ranch 51 - NeDEFENDERS 51 Total Noninterest Expense 51 Million Convertible Debt 51 -Ganga aarti 51 § #.# [004] 51 - Non GAAP [030] 51 = Earnings [006] 51 -BaseMetals.com analyst William 51 Intangible Amortization 51 - - Loss [009] 51 -NM Sequeira 51 Consolidated EBITDAR 51 Total Reportable Segments 51 - - LossHage Geingob Stadium 51 early extinguishments 51 Pro Forma Operating 51 - Income [016] 51 OTHER INCOME AND EXPENSES 51 #,# -Outasight 51 -dnj.com 51 - NET INCOMSolomon Stables 51 Income Loss Per Share 51 - - Non GAAP [001] 51 - - Net [031] 51 Discontinued Operations Net 51 = Basic earnings [003] 51 BEFORE TAXES 51 =MAP Pharmaceuticals MAPP 51 intangible asset impairments 51 Tax Results Mils. 51 -INSERM U# 51 - - Nforecaddie 51 - -Chris Vander Mey 51 Cost Structure 51 LOSS INCOME FROM CONTINUING 51 - Income [017] 51 - Operating [022] 51 #,# =Jaegle 51 - InFree Documentation License 51 - Adjusted EBITChanice 51 - Expenses [006] 51 - SchedulStream 51 - OperatingAlcoholics Anonymous nonsmoking 51 - - Income [002] 51 Timberland disposals net 51 - - Total [009] 51 - Non GAAPalanquero base 51 Billion Stock Repurchase 51 LOSS BEFORE TAXES 51 amorti 51 = NetSao Pedro 51 = LIABILITIES AND SHAREHOPinkNews 51 Related Expenses 51 Numerator Net 51 Earnings Loss 51 income teb 51 - Operating [004] 51 - - [067] 51 Restructuring asset impairments 51 - Loss [003] 51 - NET INCOME [024] 51 Financing Obligations 51 - Non GAAP [031] 51 - - Income [032] 51 Amortized 51 - Non GAAP [009] 51 OF COMMON SHARES OUTSTANDING 51 - - Total [072] 51 Expensed 51 Taxes Depreciation 51 Items impacting comparability 51 cturing 51 Workforce Reductions 51 - Loss [013] 51 Settle Antitrust 51 Hr'g Tr 51 Reconciling items 51 Debt Refinancing 50 Cumulative Effect 50 = Basic [014] 50 Stock Buyback 50 Dkt 50 -DD2 50 - -Labyer 50 Incurred 50 - -Ker WingHouse Bar 50 - IJapan ese Yen 50 - - [087] 50 - Loss [023] 50 = Basic [002] 50 PROVISION BENEFIT FOR 50 - Operating [030] 50 Deferred Comp 50 - -profitabilty 50 - Income [011] 50 lease inducements 50 Recent Accounting Pronouncements 50 Preferred Stock Dividends 50 Reduce Debt 50 - Non GAAP [022] 50 Accelerated Depreciation 50 - - Net [015] 50 OPERATING REVENUE 50 TOTAL OPERATING INCOME 50 - - Net [019] 50 - Adjusted [026] 50 Realized Loss 50 LOSS BEFORE INCOME TAXES 50 Adjustments Inventory 50 - Adjusted EBITDA [002] 50 CASH FLOW TO 50 - Adjusted [001] 50 Ratios Loss 50 Pro Forma Net 50 - - Income [022] 50 - Income [010] 50 Valuation Allowance 50 - - Net [024] 50 WEIGHTED AVERAGE SHARES 50 = DilutedG. Neeleman 50 - IncoAdministración Nacional 50 - Adjusted EBIJoaquim Rafael 50 SUBSIDIARIES SEGMENT 50 Termination Payment 50 Profile Research AMXL.MX Quote 50 -FORWARD LOOKING STATEMENTS CONTAINED 50 Items excluded 50 GASB Issues 50 - Income [030] 50 - -Nicolas Leoz 50 Purchased Intangibles 50 Interest Expenses 50 - - Total [034] 50 - Ifreshly dug 50 -BY LESLIE BIXLER • 50 INCOME TAX EXPENSE BENEFIT 50 - Aijaz Hussain 50 - Loss [029] 50 - Income [025] 50 TOTAL EXPENSES 50 - Non GAAP [015] 50 Accrued severance 50 - - Income [005] 50 FROM CONTINUING OPERATIONS BEFORE 50 CUMULATIVE EFFECT OF 50 - - Earnunderwent resection 50 - Adjusted [031] 50 Restruc turing 50 ORACLE CORPORATION Q1 FISCAL 50 - Income Loss [004] 50 AvalonBay Communities Announces 50 - Adjusted EBITDA [011] 50 - Operating [008] 50 - Adjusted [012] 50 EXPENSE NET 50 - LosEly Buendia 50 Share Issuance 50 Settle Fraud 50 Domestic Liftboats 50 Interest Expense 50 EARNINGS BEFORE 50 #,# =Chavist 50 DISCONTINUED OPERATIONS NET 50 OTHER INCOME 50 - BalanMarraffa 50 - OperAyscough 50 -Sheikh Mohammed Godolphin 50 -#,# -#,# -#,# [002] 50 Operating Expenses Compensation 50 OPERATIONS BEFORE TAXES 50 - - Tperimetry 50 - Unaudited [001] 50 - OpeDHQ 50 - Net [013] 50 Income Applicable 50 - -southwest@lillienews.com 50 - Operating [026] 50 -megabases 50 INCOME BEFORE INCOME TAX 50 - - Total [060] 50 - - Net [026] 50 OPERATING PROFIT 50 NAREIT FFO 50 Operating Expense Ratio 50 amorti zation 50 - Income [021] 50 -Lighting Designers 50 Pro Forma Adjusted 50 = Earnings [027] 50 R. #:#-# 50 #,#,# #,# -Lavalas supporters 50 - - [071] 50 -#,# -# 50 - - Income [036] 50 Unrealized Gain 50 - Income [007] 50 = Basic [010] 50 Deferred Income Tax 50 Pro forma net 50 Assumed provision 50 INCOME BEFORE TAXES 50 FSP FAS #-# 50 = Net [019] 50 Goodwill impairment - [002] 50 Royalties Royalties 50 - - IncoLawrence Schiffman 50 - Adjusted [005] 50 EARNINGS PER SHARE Basic 50 Investing Activities Capital Expenditures 50 Diluted Earnings Per Share 50 - Non GAAP [003] 50 Plant Closings 50 Sewer Rates 50 Writedown 50 Non GAAP adjusted EBITDA 50 Tax Deductions 49 = Earnings [029] 49 Adjusted EBT 49 - - Income [014] 49 operating expenses# 49 - Operating [025] 49 Currency translation adjustments 49 = Adjusted [005] 49 - TOTAL [022] 49 - - Non arachnophobes 49 - - Adjusted [006] 49 LOSS BEFORE 49 -Inc. NASDAQ CHTR 49 - Loss [020] 49 INCOME LOSS FROM CONTINUING 49 - - Income [027] 49 -Ocula 49 LOSS FROM CONTINUING OPERATIONS 49 = [009] 49 CFR § #.# [004] 49 - Operating [018] 49 - - Net [059] 49 Divestments 49 Constant Currency 49 - - [013] 49 Debt extinguishment 49 Stock Repurchase 49 - Income [022] 49 - - [094] 49 - - [069] 49 - -Prevelle 49 - - Incomebeak nosed 49 - - Loss [003] 49 LOSS FROM OPERATIONS 49 LOSS INCOME BEFORE INCOME 49 - Income Lo3g t 49 - Loss [021] 49 = Adjusted [003] 49 Administrative Expenses 49 - -Dennis Georgatos 49 CHANGE IN ACCOUNTING PRINCIPLE 49 - Income [032] 49 #.#-# [005] 49 - - Total [071] 49 -Employment Eligibility Verification 49 Net Realized Gains 49 Cuts Update1 49 Adjust ments 49 Reimbursable revenues 49 Interest Margin 49 PROFIT LOSS 49 - NetTransy 49 millioncompared 49 Debt Buyback 49 Income Taxes 49 - - [093] 49 AND MINORITY INTEREST 49 TOTAL INTEREST EXPENSE 49 - - Net [003] 49 - Segment [001] 49 TOTAL COSTS AND EXPENSES 49 Extinguishment 49 -Petrzelka 49 -Joey Kovar 49 Acquisi 49 Dividends Paid 49 Consolidated Entities 49 - -freefall parachute 49 - -watt amp 49 Continuing Operations Before 49 Variable Interest Entities FIN 49 Expenses Interest expense 49 - Loss [025] 49 - - Income [026] 49 GBP'# GBP'# GBP'# GBP'# 49 Pro Forma Results 49 Goodwill impairment 49 Applicable Income Taxes 49 NET INCOME FROM CONTINUING 49 Income Per Share 49 Balance Sheet Cash Flow 49 Deferred Credits 49 addback 49 - - Total [002] 49 -TUMS 49 Adjusted OIBDA margin 49 Plaintiff Motion 49 - - [058] 49 #.# 5T 49 = Net [011] 49 - - Net [060] 49 unrealized derivative 49 b Relates 49 debt extinguishments 49 -Josephine Marcotty 49 #.# -§ #C#.# 49 Nonoperating expenses 49 Termination Benefits 49 - NET INCOME [013] 49 - - Net [039] 49 # - -Huddinge 49 Remeasurement 49 - - [062] 49 - - Net Loss Attributable 49 Operating Income Loss 49 Unaudited Condensed Consolidated 49 - - EarningsGordan Strachan 49 - Adjusted [021] 49 LPT Agreement 49 Auto Parts Maker 49 - Adjusted [033] 49 1Q Profit Down 49 - -Bredbury 49 - Loss [002] 49 - Operating [029] 49 -Tilak Marg 49 -# -# -1 49 Cash Basis 49 -# -1 49 INCOME TAX BENEFIT EXPENSE 49 Impairment Loss 49 - INCOME LOSS [006] 49 4th Qtr Loss 49 Recurring Segment Profit 49 #.#-# Evaluation Commercial 49 excluding goodwill impairment 49 postretirement benefit expense 49 Deferred Taxes EBDT 49 nonconsolidated affiliate 49 Expense Ratio 49 Diluted EPS 49 Total noninterest expenses 49 FTE adjustment 49 Unappropriated 49 Loss Shrinks 49 Cash Flow Provided 49 CFR § #.# [006] 49 income taxes# [002] 49 Reorganization Items 49 -Dehring Bunting 49 1st Qtr Loss 49 - Non GAAP [021] 49 Rezoning Request 49 Addback 49 Nonrecurring 48 excluding depreciation depletion 48 - - Income [034] 48 MSEK -# [001] 48 Operating Income 48 DISCONTINUED OPERATIONS Loss 48 = Basic [015] 48 OF CONSOLIDATED SUBSIDIARIES 48 Net Increase Decrease 48 Dividend Distributions 48 NET INCOME BEFORE TAXES 48 - Income [034] 48 Operating Expense 48 Lease termination 48 Retirement Obligations 48 - Loss [016] 48 OPERATIONS NET OF 48 - - Income [012] 48 Asset Impairment Charge 48 = Adjusted [006] 48 - Non GAAP [007] 48 Reclassification adjustment 48 - Pro forma [003] 48 - - Loss [005] 48 TOTAL EQUITY 48 - - Income [019] 48 ACCOUNTING CHANGE 48 Pro forma Adjusted EBITDA 48 Estimated Estimated 48 #,# -BOB SANSEVERE 48 DAC unlock 48 nondeductible portion 48 PREFERRED STOCK DIVIDENDS 48 Pro forma adjustments 48 INCOME FROM CONTINUING OPERATIONS 48 Operating Income Expense 48 - Income Loss [003] 48 - - Net [035] 48 - - Total [032] 48 - Income [033] 48 NET OF INCOME 48 Boil Water Alert 48 [004] 48 Tax Rate 48 #,# -Radhika Menon Theodore 48 Deferred Financing 48 - Operating [015] 48 EARNINGS BEFORE INCOME TAXES 48 Posts 2Q Loss 48 DILUTED EARNINGS PER SHARE 48 Import Duties 48 - - [048] 48 Litigation Settlement 48 YRC Truckload 48 Q1 Profit Drops 48 - OCBSO 48 #,#,# #,#,# PROVISION FOR [001] 48 - - Income [029] 48 EBIT Margin 48 INCOME TAX EXPENSE 48 - - [088] 48 INCOME LOSS BEFORE TAXES 48 = Net [034] 48 CONTINUING OPERATIONS BEFORE INCOME 48 TSX DOM.UN 48 Discontinued Operations 48 = Income [001] 48 FROM CONTINUING OPERATIONS 48 - NET Iarmys 48 Non Interest Expense 48 Pro Rata 48 Visa indemnification 48 = Net [036] 48 Minority Interest 48 Organizational Restructuring 48 Income Taxes #,#,# #,#,# [002] 48 - -Mudchute 48 - - Income [023] 48 - Loss [012] 48 Comm'rs 48 Alcott Routon intangible assets 48 COMMON SHARES OUTSTANDING Basic 48 - - Total [020] 48 Intangible Assets Net 48 INCOME LOSS BEFORE MINORITY 48 Outstanding Diluted 48 Dividend Rate 48 = EarningSTEF 48 - - Ireporting KPI dashboards 48 share assuming dilution 48 Severance Packages 48 - -modern evangelical megachurches 48 -Von Hippel Lindau 48 Debt extinguishment costs 48 #,# -SPIN BOLDAK Afghanistan 48 #,#,#,# [002] 48 .1 .1 48 - - Loss [001] 48 Loss Gain 48 = Net [017] 48 -NEFC Bogan 48 - - Income [016] 48 Unconsolidated Investments 48 Tax Equivalent 48 = Income [003] 48 Pr Series 48 - -OSCAR WINNING 48 1Q Loss 48 Share Repurchase 48 Accounting Errors 48 Pretax Profit #,#,# #,#,# [001] 48 Realized Gains 48 - NET INCOME [027] 48 - Adjusted EBITDA [007] 48 Membership Dues 48 Posts 4Q Loss 48 = Loss [007] 48 -ecoterrorism 48 Noncash 48 Termination Fees 48 Net Income 48 -OF Luis Terrero 48 -blueberry barrens 48 INCOME TAX PROVISION 48 - Income Loss [005] 48 Medicure Announces 48 - Income [013] 48 Proxy Fight 48 Intangible amortization 47 -Crohn disease rheumatoid arthritis 47 = Non GAAP [016] 47 NET INTEREST SPREAD 47 - -iconic Palm Jumeirah 47 Non GAAP adjustments 47 Profit Loss 47 - - Income [010] 47 - Adjusted [030] 47 - - [130] 47 - - Changu 47 - IncomeMarkit Economics showed 47 ZTEST Announces 47 -Gacy 47 Inventory Valuation 47 - Operating [021] 47 - - [004] 47 c Excludes 47 - -Comic Book Challenge 47 Standard #R Share